Solutioning Regions, Analyst
Estée Lauder Companies
Panamá, Panamá, Panama
hace 5 días

About Estee Lauder Companies

ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty.

They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.

Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

Position Overview

The Solutioning Regions Analyst position is designed to develop FP&A Reporting (all P&L) for both, Regional Office and affiliates.

This includes planning, budget upload, analysis among others. It is expected to be OneSource face externally, managing and nurturing relationships with our stakeholders

Key responsabilities

Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams.

Monitor performance against the forecast and estimate with monthly close reports and reviews.

Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.

Generate strategic insights and analysis. Partner with OS BI&A team to generate value added reports

Find synergies, benchmark processes, reports and activities internally and externally (across Regions)

Seeks process optimization opportunities.

Output measure (used to measure the success of a system)

Above SLA metrics with good consistency in Quality and Timeliness.

Succesful or better PDP goals.

Good interpersonal skills.

In Process measures (valuable in providing actionable information sooner allowing action)

Constant communication with leader and teammates.

Good discipline to support follow up of new developments and innovation efforts.

Qualifications

Major in Business, Finance, Economics, Industrial Engineering.

Minimum 0.5 Years of experience.

Fully bilingual, English and Spanish.

Results Oriented.

Good Stakeholder Management skills.

Self learner.

Microsoft Office and Excel Intermediate or advance level.

Additional Details

Work shift : Monday Friday. Business Hours

Contract-type : Full-Time Permanent.

Location : Costa del Este, Panamá.

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